Tax Account 16-0542-24

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Owners

JACCARD JOHN
4085 MYERS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-24
Account Type	Real Estate
Location	4085 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-24

Account Type

Real Estate

Location

4085 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.82
Total	$615.82
Paid	$615.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	17% High 5.8%, 83% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$615.82

Total

$615.82

Paid

$615.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

17% High 5.8%, 83% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.82	$0.00	$156.82	$156.82	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.03	$0.00	$601.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$585.85	$4.80	$590.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$585.10	$0.00	$585.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$584.44	$0.00	$584.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$576.16	$0.00	$576.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$571.72	$0.00	$571.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$560.18	$4.52	$564.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$564.65	$0.00	$564.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$558.02	$0.00	$558.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$555.67	$0.00	$555.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	29.76	29.76	.00	.00
2022-2023	S29	Landfill	77.36	77.36	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	JOHN W JACCARD EC WF - 025030603059639	$-153.00	$0.00
01/03/2025	PAYMENT	JOHN W JACCARD EC WF - 025010303139790	$-153.00	$153.00
10/15/2024	PAYMENT	JOHN W JACCARD EC WF - 024101503078521	$-153.00	$306.00
08/19/2024	PAYMENT	JOHN W JACCARD EC WF - 024081903066438	$-156.82	$459.00
07/05/2024	BILL	JACCARD JOHN	$615.82	$615.82
02/21/2024	PAYMENT	JOHN W JACCARD EC WF - 024022103122131	$-150.00	$0.00
12/27/2023	PAYMENT	JOHN W JACCARD EC WF - 023122703100254	$-150.00	$150.00
09/22/2023	PAYMENT	JOHN W JACCARD EC WF - 023092203095379	$-150.00	$300.00
09/12/2023	PAYMENT	JOHN W JACCARD SYS WF - 023082203100654 ORIG: EC	$-151.03	$450.00
09/12/2023	ADJUSTMENT	JOHN W JACCARD EC WF - 023082203100654 VOIDED PAYMENT: 348350. REASON: COLLECTION FEE FIX	$151.03	$601.03
08/22/2023	PAYMENT	JOHN W JACCARD EC WF - 023082203100654	$-151.03	$450.00
07/06/2023	BILL	JACCARD JOHN	$601.03	$601.03
05/02/2023	PAYMENT	JOHN W JACCARD SYS WF - 023021503094137 ORIG: EC	$-147.00	$0.00
05/02/2023	PAYMENT	JOHN W JACCARD SYS WF - 023013103115227 ORIG: EC	$-147.00	$147.00
05/02/2023	PAYMENT	JOHN W JACCARD SYS WF - 022092603068649 ORIG: EC	$-147.00	$294.00
05/02/2023	PAYMENT	JOHN W JACCARD SYS 022072603108484 ORIG: CHECK	$-149.65	$441.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.96	$590.65
05/02/2023	ADJUSTMENT	JOHN W JACCARD CHECK 022072603108484 VOIDED PAYMENT: 269400. REASON: REMOVE UNDER $5 BALANCE...PB	$149.65	$595.61
05/02/2023	ADJUSTMENT	JOHN W JACCARD EC WF - 022092603068649 VOIDED PAYMENT: 278397. REASON: REMOVE UNDER $5 BALANCE...PB	$147.00	$445.96
05/02/2023	ADJUSTMENT	JOHN W JACCARD EC WF - 023013103115227 VOIDED PAYMENT: 291184. REASON: REMOVE UNDER $5 BALANCE...PB	$147.00	$298.96
05/02/2023	ADJUSTMENT	JOHN W JACCARD EC WF - 023021503094137 VOIDED PAYMENT: 291399. REASON: REMOVE UNDER $5 BALANCE...PB	$147.00	$151.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.96
02/15/2023	PAYMENT	JOHN W JACCARD EC WF - 023021503094137	$-147.00	$4.80
01/31/2023	PAYMENT	JOHN W JACCARD EC WF - 023013103115227	$-147.00	$151.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$298.80
09/26/2022	PAYMENT	JOHN W JACCARD EC WF - 022092603068649	$-147.00	$294.00
07/26/2022	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 022072603108484	$-149.65	$441.00
07/07/2022	BILL	JACCARD JOHN	$590.65	$590.65
02/16/2022	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET	$-146.00	$0.00
12/22/2021	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021122203087799	$-146.00	$146.00
12/22/2021	ADJUSTMENT	posted incorrect batch...pb BANK: WF INTERNET NUM: 021122203087799	$146.00	$292.00
12/22/2021	VOID	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021122203087799	$-146.00	$146.00
09/22/2021	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021092203087676	$-146.00	$292.00
07/29/2021	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021072903078923	$-147.10	$438.00
07/08/2021	BILL	JACCARD JOHN	$585.10	$585.10
03/01/2021	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021030103206776	$-146.00	$0.00
01/05/2021	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 021010503280582	$-146.00	$146.00
09/30/2020	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 020093003134796	$-146.00	$292.00
07/24/2020	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 020072403126997	$-146.44	$438.00
07/10/2020	BILL	JACCARD JOHN	$584.44	$584.44
02/18/2020	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 020021803116572	$-138.24	$0.00
01/03/2020	PAYMENT	JACCARD, JOHN W CHECK NUM: WF E-BOX 01/03	$-144.00	$138.24
10/18/2019	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 019101803158901	$-149.76	$282.24
10/18/2019	AMENDMENT	remove penalty/E-Box pymt	$-4.68	$432.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$436.68
08/06/2019	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 019080603138401	$-144.16	$432.00
07/08/2019	BILL	JACCARD JOHN	$576.16	$576.16
02/21/2019	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 019022003108922	$-142.00	$0.00
01/03/2019	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 019010203129013	$-142.00	$142.00
09/26/2018	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 018092503073736	$-142.00	$284.00
08/23/2018	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 018082303037349	$-145.72	$426.00
07/05/2018	BILL	JACCARD JOHN	$571.72	$571.72
02/28/2018	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 018022803097652	$-138.92	$0.00
12/27/2017	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 017122703076978	$-140.00	$138.92
10/19/2017	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 017101903039139	$-145.60	$278.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$424.52
08/17/2017	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 017081703045814	$-140.18	$420.00
07/11/2017	BILL	JACCARD JOHN	$560.18	$560.18
03/03/2017	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 017030303115756	$-141.00	$0.00
12/22/2016	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 016122203040583	$-141.00	$141.00
09/27/2016	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 016092603046337	$-141.00	$282.00
08/02/2016	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 016080203110662	$-141.65	$423.00
07/07/2016	BILL	JACCARD JOHN	$564.65	$564.65
03/03/2016	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 016030303061416	$-136.00	$0.00
12/22/2015	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 015122203070229	$-139.00	$136.00
09/30/2015	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 015093003067624	$-139.00	$275.00
08/04/2015	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 015080403113098	$-144.02	$414.00
07/02/2015	BILL	JACCARD JOHN	$558.02	$558.02
02/19/2015	PAYMENT	JACCARD, JOHN W CHECK NUM: WF EBOX	$-138.00	$0.00
12/16/2014	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 014121603094975	$-138.00	$138.00
09/26/2014	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 014092603074949	$-138.00	$276.00
07/31/2014	PAYMENT	JOHN W JACCARD CHECK BANK: WF INTERNET NUM: 014073103050245	$-141.67	$414.00
07/03/2014	BILL	JACCARD JOHN	$555.67	$555.67
02/27/2014	PAYMENT	JACCARD JOHN CHECK NUM: 84702913	$-138.00	$0.00
01/21/2014	PAYMENT	JACCARD JOHN W CHECK NUM: 69247186	$-138.00	$138.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-4.44	$276.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$280.44
10/07/2013	PAYMENT	JACCARD JOHN CHECK NUM: 22269735	$-138.00	$276.00
07/29/2013	PAYMENT	JACCARD JOHN CHECK NUM: 96584240	$-139.96	$414.00
07/02/2013	BILL	JACCARD JOHN	$553.96	$553.96
02/28/2013	PAYMENT	JACCARD JOHN W CHECK NUM: 52353	$-154.00	$0.00
01/08/2013	PAYMENT	JACCARD JOHN W CHECK NUM: 9356973	$-154.00	$154.00
09/27/2012	PAYMENT	JACCARD JOHN W CHECK NUM: 72235591	$-154.00	$308.00
07/23/2012	PAYMENT	JACCARD JOHN CHECK NUM: 48680740	$-157.17	$462.00
07/10/2012	BILL	JACCARD JOHN	$619.17	$619.17
02/28/2012	PAYMENT	JACCARD JOHN CHECK NUM: 4432	$-152.00	$0.00
12/23/2011	PAYMENT	JACCARD JOHN CHECK NUM: 4420	$-152.00	$152.00
10/31/2011	PAYMENT	JACCARD, JOHN CREDIT: B NUM: 4413	$-157.00	$304.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$461.00
08/16/2011	PAYMENT	JACCARD, JOHN W CHECK NUM: 4403	$-152.73	$456.00
07/11/2011	BILL	JACCARD JOHN	$608.73	$608.73
02/23/2011	PAYMENT	JACCARD JOHN CHECK NUM: 4384	$-151.00	$0.00
01/04/2011	PAYMENT	JACCARD JOHN CHECK NUM: 4380	$-151.00	$151.00
10/04/2010	PAYMENT	JACCARD, JOHN W CHECK NUM: 4373	$-151.00	$302.00
08/13/2010	PAYMENT	JACCARD, JOHN W CHECK NUM: 4368	$-153.18	$453.00
07/09/2010	BILL	JACCARD JOHN	$606.18	$606.18
03/01/2010	PAYMENT	JACCARD JOHN CHECK NUM: 4346	$-132.00	$0.00
01/06/2010	PAYMENT	JACCARD JOHN CHECK NUM: 4340	$-132.00	$132.00
10/02/2009	PAYMENT	JACCARD JOHN CHECK NUM: 4329	$-132.00	$264.00
08/18/2009	PAYMENT	JACCARD JOHN CHECK BANK: 94 72 NUM: 4324	$-132.46	$396.00
07/10/2009	BILL	JACCARD JOHN	$528.46	$528.46
03/02/2009	PAYMENT	JACCARD, JOHN W CHECK BANK: 94 72 NUM: 4302	$-131.00	$0.00
01/05/2009	PAYMENT	JACCARD JOHN CHECK BANK: 94*72 NUM: 4293	$-131.00	$131.00
10/06/2008	PAYMENT	JACCARD, JOHN W CHECK BANK: 94 72 NUM: 4283	$-131.00	$262.00
08/15/2008	PAYMENT	JACCARD JOHN CHECK BANK: 94*72 NUM: 4277	$-133.00	$393.00
07/10/2008	BILL	JACCARD JOHN	$526.00	$526.00
02/20/2008	PAYMENT	JACCARD JOHN CHECK BANK: 94*72 NUM: 4255	$-128.00	$0.00
01/04/2008	PAYMENT	JACCARD JOHN CHECK BANK: 94*72 NUM: 4247	$-128.00	$128.00
09/25/2007	PAYMENT	JACCARD JOHN CHECK BANK: 94*72 NUM: 4230	$-128.00	$256.00
08/13/2007	PAYMENT	JACCARD, JOHN W CHECK BANK: 94 72 NUM: 4219	$-131.01	$384.00
07/12/2007	BILL	JACCARD JOHN	$515.01	$515.01
03/12/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-127.00	$0.00
03/12/2007	ADJUSTMENT	CC posted as Ck - pb BANK: CREDIT CARD NUM: VISA 8902	$127.00	$127.00
03/09/2007	VOID	MYERS ARLENE CHECK BANK: CREDIT CARD NUM: VISA 8902	$-127.00	$0.00
01/10/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-127.00	$127.00
01/10/2007	ADJUSTMENT	posted as check s/b CC pb BANK: CREDITCARD NUM: V8902	$127.00	$254.00
01/09/2007	VOID	ARLENE MYERS CHECK BANK: CREDITCARD NUM: V8902	$-127.00	$127.00
10/12/2006	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: V3794	$-127.00	$254.00
08/29/2006	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1092	$-127.49	$381.00
07/06/2006	BILL	MYERS ARLENE B TRUST	$508.49	$508.49
03/08/2006	PAYMENT	ARLENE MYERS CHECK BANK: 907118 NUM: 1089	$-121.00	$0.00
01/09/2006	PAYMENT	MYERS, ARLENE CHECK BANK: 94 72 NUM: 7123	$-121.00	$121.00
10/13/2005	PAYMENT	MYERS ARLENE B CHECK BANK: 907118 NUM: 1074	$-121.00	$242.00
08/23/2005	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1069	$-124.01	$363.00
07/18/2005	BILL	MYERS ARLENE B TRUST	$487.01	$487.01
03/18/2005	PAYMENT	MYERS ARLENE CREDIT: D	$-120.00	$0.00
01/14/2005	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-120.00	$120.00
10/14/2004	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-120.00	$240.00
08/27/2004	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6741	$-122.26	$360.00
07/06/2004	BILL	MYERS ARLENE B TRUST	$482.26	$482.26
03/12/2004	PAYMENT	ARLENE MYERS CREDIT: D BANK: CREDIT CARD NUM: MC	$-111.00	$0.00
01/14/2004	PAYMENT	ARLENE MYERS CHECK BANK: 11*7000 NUM: 1050	$-226.44	$111.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$337.44
09/02/2003	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-111.52	$333.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-4.46	$444.52
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.46	$448.98
07/18/2003	BILL	MYERS ARLENE B TRUST	$444.52	$444.52
03/14/2003	PAYMENT	MYERS ARLENE B. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-100.00	$0.00
01/14/2003	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6227	$-100.00	$100.00
10/15/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6118	$-100.00	$200.00
08/22/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6037	$-130.40	$300.00
07/08/2002	BILL	MYERS ARLENE B TRUST	$430.40	$430.40
03/29/2002	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-221.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$221.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.29	$220.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.12	$209.98
10/08/2001	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-102.93	$205.86
08/30/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5613	$-133.28	$308.79
07/11/2001	BILL	MYERS ARLENE B	$442.07	$442.07
03/08/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5407	$-101.91	$0.00
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5347	$-101.91	$101.91
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5352	$-4.08	$203.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.08	$207.90
10/11/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5228	$-101.91	$203.82
08/29/2000	PAYMENT	MYERS, ARLENE CHECK BANK: 94-72 NUM: 5169	$-132.30	$305.73
07/06/2000	BILL	MYERS ARLENE B	$438.03	$438.03
03/14/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 4954	$-101.96	$0.00
01/07/2000	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4888	$-101.96	$101.96
10/14/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4788	$-101.96	$203.92
08/12/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4728	$-132.38	$305.88
07/12/1999	BILL	MYERS ARLENE B	$438.26	$438.26
03/11/1999	PAYMENT	ARLENE MYERS CHECK	$-82.77	$0.00
01/14/1999	PAYMENT	MYERS ARLENE CHECK	$-82.77	$82.77
10/13/1998	PAYMENT	MYERS ARLENE CHECK	$-82.77	$165.54
08/25/1998	PAYMENT	MYERS ARLENE CHECK	$-113.10	$248.31
07/09/1998	BILL	MYERS ARLENE B	$361.41	$361.41
03/10/1998	PAYMENT	ARLENE MYERS	$-78.47	$0.00
01/23/1998	PAYMENT	ARLENE MYERS	$-81.61	$78.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.14	$160.08
10/29/1997	PAYMENT	MYERS ARLENE	$-81.61	$156.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.14	$238.55
08/28/1997	PAYMENT	ARLENE MYERS	$-108.79	$235.41
07/23/1997	BILL	MYERS ARLENE B	$344.20	$344.20
03/13/1997	PAYMENT	MYERS ARLENE	$-71.72	$0.00
01/14/1997	PAYMENT	MYERS ARLENE B	$-71.72	$71.72
10/17/1996	PAYMENT	ARLENE MYERS	$-71.72	$143.44
08/16/1996	PAYMENT	MYERS ARLENE	$-102.00	$215.16
07/11/1996	BILL	MYERS ARLENE B	$317.16	$317.16

Tax Account 16-0542-24

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